Rush Enterprises (RUSHB) Income Statement (2010 - 2026)
Income Statement report data from Jun 30, 2010 to Mar 31, 2026 for Rush Enterprises (RUSHB).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Sep 30, 2010 | Jun 30, 2010 | |
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Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 1.59B (-5.19%) | 1.68B (-6.07%) | 1.79B (-2.73%) | 1.84B (+4.37%) | 1.76B (-8.27%) | 1.92B (+6.22%) | 1.81B (-6.83%) | 1.94B (+8.70%) | 1.78B (-8.05%) | 1.94B (+2.60%) | 1.89B (-1.21%) | 1.91B (+4.90%) | 1.83B (+1.49%) | 1.80B (+1.10%) | 1.78B (+3.97%) | 1.71B (+14.67%) | 1.49B (+19.65%) | 1.25B (+3.58%) | 1.20B (-4.05%) | 1.25B (+6.91%) | 1.17B (-2.85%) | 1.21B (+7.79%) | 1.12B (+18.56%) | 945M (-22.89%) | 1.23B (-2.25%) | 1.25B (-18.37%) | 1.54B (+3.60%) | 1.48B (+15.06%) | 1.29B (-12.89%) | 1.48B (+12.49%) | 1.32B (+1.97%) | 1.29B (+9.01%) | 1.18B (+55.27%) | 762M (-6.96%) | 819M (+5.55%) | 776M (+22.02%) | 636M (+0.03%) | 636M (-9.02%) | 699M (+9.73%) | 637M (-4.74%) | 669M (-13.25%) | 771M (-11.64%) | 872M (-4.99%) | 918M (+14.71%) | 800M (+34.79%) | 594M (-29.85%) | 846M (+6.14%) | 797M (-16.83%) | 959M | -219.68M | 913M (+15.63%) | 790M (+4.34%) | 757M (+3.35%) | 732M (-1.73%) | 745M (-10.85%) | 836M (+7.53%) | 777M (+0.16%) | 776M (+11.43%) | 696M (+5.21%) | 662M (+48.39%) | 446M (+9.92%) | 406M (+23.04%) | 330M |
Cost Of Revenue | 1.34B (-5.83%) | 1.42B (-5.48%) | 1.51B (-2.90%) | 1.55B (+3.88%) | 1.49B (-8.93%) | 1.64B (+8.07%) | 1.52B (-7.19%) | 1.63B (+10.29%) | 1.48B (-9.81%) | 1.64B (+3.60%) | 1.59B (-0.18%) | 1.59B (+5.04%) | 1.51B (+1.08%) | 1.50B (+0.94%) | 1.48B (+4.65%) | 1.42B (+16.36%) | 1.22B (+19.69%) | 1.02B (+3.37%) | 984M (-5.84%) | 1.05B (+5.90%) | 987M (-4.36%) | 1.03B (+6.82%) | 966M (+19.25%) | 810M (-23.00%) | 1.05B (-2.87%) | 1.08B (-18.83%) | 1.33B (+4.66%) | 1.28B (+16.83%) | 1.09B (-14.84%) | 1.28B (+13.71%) | 1.13B (+1.96%) | 1.11B (+9.04%) | 1.01B (+1.87%) | 995M (-4.07%) | 1.04B (+4.32%) | 994M (+16.05%) | 857M (+1.01%) | 848M (-7.26%) | 915M (+8.13%) | 846M (-4.69%) | 888M (-10.00%) | 986M (-9.20%) | 1.09B (-3.26%) | 1.12B (+12.28%) | 1000M (-12.84%) | 1.15B (+10.06%) | 1.04B (+5.38%) | 989M (+24.77%) | 793M (+2.30%) | 775M (+1.60%) | 763M (+16.99%) | 652M (+4.65%) | 623M (+1.37%) | 615M (-0.87%) | 620M (-12.21%) | 706M (+8.80%) | 649M (-0.83%) | 654M (+12.33%) | 583M (+4.71%) | 556M (+53.00%) | 364M (+11.01%) | 328M (+25.70%) | 261M |
Costof Goods And Services Sold | 1.34B (-5.83%) | 1.42B (-5.48%) | 1.51B (-2.90%) | 1.55B (+3.88%) | 1.49B (-8.93%) | 1.64B (+8.07%) | 1.52B (-7.19%) | 1.63B (+10.29%) | 1.48B (-9.81%) | 1.64B (+3.60%) | 1.59B (-0.18%) | 1.59B (+5.04%) | 1.51B (+1.08%) | 1.50B (+0.94%) | 1.48B (+4.65%) | 1.42B (+16.36%) | 1.22B (+19.69%) | 1.02B (+3.37%) | 984M (-5.84%) | 1.05B (+5.90%) | 987M (-4.36%) | 1.03B (+6.82%) | 966M (+19.25%) | 810M (-23.00%) | 1.05B (-2.87%) | 1.08B (-18.83%) | 1.33B (+4.66%) | 1.28B (+16.83%) | 1.09B (-14.84%) | 1.28B (+13.71%) | 1.13B (+1.96%) | 1.11B (+9.04%) | 1.01B (+1.87%) | 995M (-4.07%) | 1.04B (+4.32%) | 994M (+16.05%) | 857M (+1.01%) | 848M (-7.26%) | 915M (+8.13%) | 846M (-4.69%) | 888M (-10.00%) | 986M (-9.20%) | 1.09B (-3.26%) | 1.12B (+12.28%) | 1000M (-12.84%) | 1.15B (+10.06%) | 1.04B (+5.38%) | 989M (+24.77%) | 793M (+2.30%) | 775M (+1.60%) | 763M (+16.99%) | 652M (+4.65%) | 623M (+1.37%) | 615M (-0.87%) | 620M (-12.21%) | 706M (+8.80%) | 649M (-0.83%) | 654M (+12.33%) | 583M (+4.71%) | 556M (+53.00%) | 364M (+11.01%) | 328M (+25.70%) | 261M |
Gross Profit | 344M (-1.34%) | 348M (-7.01%) | 375M (-1.30%) | 380M (+6.12%) | 358M (-3.34%) | 370M (-2.36%) | 379M (-3.40%) | 392M (+0.64%) | 390M (+0.99%) | 386M (-2.11%) | 394M (-4.70%) | 414M (+3.78%) | 399M (+3.28%) | 386M (+1.23%) | 381M (+1.92%) | 374M (+8.33%) | 345M (+17.33%) | 294M (+4.29%) | 282M (+4.25%) | 271M (+10.61%) | 245M (+3.65%) | 236M (+11.17%) | 212M (+10.46%) | 192M (-17.98%) | 235M (+0.03%) | 234M (-11.46%) | 265M (-1.76%) | 270M (+4.90%) | 257M (-0.74%) | 259M (+3.93%) | 249M (+2.33%) | 243M (+7.22%) | 227M (+6.62%) | 213M (-3.24%) | 220M (+5.25%) | 209M (+11.26%) | 188M (+8.65%) | 173M (-4.62%) | 181M (+0.47%) | 180M (-1.52%) | 183M (+4.32%) | 176M (-15.54%) | 208M (+0.18%) | 208M (+7.24%) | 194M (-2.23%) | 198M (-0.36%) | 199M (+2.79%) | 193M (+16.53%) | 166M (+10.45%) | 150M (-0.05%) | 150M (+9.17%) | 138M (+2.92%) | 134M (+13.67%) | 118M (-5.97%) | 125M (-3.45%) | 130M (+1.08%) | 128M (+5.49%) | 122M (+6.85%) | 114M (+7.85%) | 106M (+28.06%) | 82M (+5.36%) | 78M (+13.04%) | 69M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling General And Administrative | 243M (+1.52%) | 239M (-6.79%) | 256M (+1.75%) | 252M (+1.28%) | 249M (+3.32%) | 241M (+0.45%) | 240M (-4.63%) | 251M (-4.66%) | 264M (+5.01%) | 251M (-2.35%) | 257M (+0.17%) | 257M (-0.05%) | 257M (+9.07%) | 235M (-2.95%) | 243M (+7.67%) | 225M (+0.39%) | 224M (+17.05%) | 192M (+6.60%) | 180M (-2.62%) | 185M (+5.58%) | 175M (+3.83%) | 169M (+8.37%) | 155M (-0.45%) | 156M (-15.60%) | 185M (+2.75%) | 180M (-6.43%) | 192M (-0.77%) | 194M (+3.63%) | 187M (+5.45%) | 178M (+0.05%) | 177M (-0.69%) | 179M (+4.07%) | 172M (+5.96%) | 162M (+1.72%) | 159M (-0.04%) | 159M (+5.95%) | 150M (+9.81%) | 137M (-3.73%) | 142M (-2.60%) | 146M (-10.08%) | 162M (+12.38%) | 145M (-10.09%) | 161M (-0.33%) | 161M (+5.69%) | 153M (+7.69%) | 142M (-4.39%) | 148M (-0.68%) | 149M (+11.02%) | 134M (+17.18%) | 115M (-0.10%) | 115M (-3.18%) | 119M (+16.18%) | 102M (+19.06%) | 86M (-6.04%) | 91M (-0.45%) | 92M (-1.44%) | 93M (+14.05%) | 82M (+2.32%) | 80M (+0.06%) | 80M (+21.90%) | 65M (+8.21%) | 60M (+9.50%) | 55M |
Operating Expenses | 243M (+1.52%) | 239M (-6.79%) | 256M (+1.75%) | 252M (+1.28%) | 249M (+3.32%) | 241M (+0.45%) | 240M (-4.63%) | 251M (-4.66%) | 264M (+5.01%) | 251M (-2.35%) | 257M (+0.17%) | 257M (-0.05%) | 257M (+9.07%) | 235M (-2.95%) | 243M (+7.67%) | 225M (+0.39%) | 224M (+17.05%) | 192M (+6.60%) | 180M (-2.62%) | 185M (+5.58%) | 175M (+3.83%) | 169M (+8.37%) | 155M (-0.45%) | 156M (-15.60%) | 185M (+2.75%) | 180M (-6.43%) | 192M (-0.77%) | 194M (+3.63%) | 187M (+5.45%) | 178M (+0.05%) | 177M (-0.69%) | 179M (+4.07%) | 172M (+5.96%) | 162M (+1.72%) | 159M (-0.04%) | 159M (+5.95%) | 150M (+9.81%) | 137M (-3.73%) | 142M (-2.60%) | 146M (-10.08%) | 162M (+12.38%) | 145M (-10.09%) | 161M (-0.33%) | 161M (+5.69%) | 153M (+6.19%) | 144M (-3.04%) | 148M (-0.68%) | 149M (+11.02%) | 134M (+17.18%) | 115M (-0.10%) | 115M (-3.18%) | 119M (+16.18%) | 102M (+19.06%) | 86M (-6.04%) | 91M (-0.45%) | 92M (-1.44%) | 93M (+14.05%) | 82M (+2.32%) | 80M (+0.06%) | 80M (+21.90%) | 65M (+8.21%) | 60M (+9.50%) | 55M |
Depreciation And Amortization | 65M (-58.48%) | 156M (+756.77%) | 18M (+3.12%) | 18M (-71.36%) | 61M (-57.19%) | 144M (+650.86%) | 19M (+16.01%) | 16M (-70.98%) | 57M (-58.47%) | 137M (+762.19%) | 16M (+9.07%) | 15M (-73.01%) | 54M (-57.04%) | 125M (+798.78%) | 14M (+0.36%) | 14M (-69.64%) | 46M (-54.35%) | 100M (+663.62%) | 13M (-2.09%) | 13M (-68.50%) | 43M (-58.73%) | 103M (+615.81%) | 14M (-0.69%) | 15M (-67.87%) | 45M (-57.40%) | 106M (+656.17%) | 14M (+3.24%) | 14M (-67.46%) | 42M (-58.06%) | 100M (+678.58%) | 13M (-41.03%) | 22M (-57.52%) | 51M (-45.88%) | 94M (+658.44%) | 12M (0.00%) | 12M (-67.87%) | 39M (-58.24%) | 93M (+612.68%) | 13M (+1.48%) | 13M (-67.19%) | 39M (-56.06%) | 89M (+691.81%) | 11M (+3.69%) | 11M (-68.11%) | 34M (-56.87%) | 79M (+729.61%) | 9.49M (+3.38%) | 9.18M (-68.41%) | 29M (-49.00%) | 57M (+652.71%) | 7.57M (+4.27%) | 7.26M (-66.51%) | 22M (-51.03%) | 44M (+600.47%) | 6.32M (+4.29%) | 6.06M (-63.58%) | 17M (-51.02%) | 34M (+488.73%) | 5.77M (+27.09%) | 4.54M (-64.11%) | 13M (+210.81%) | 4.07M (+10.60%) | 3.68M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 82M (-10.30%) | 92M (-8.38%) | 100M (-9.24%) | 110M (+19.96%) | 92M (-18.16%) | 112M (-7.04%) | 121M (-3.00%) | 124M (+12.54%) | 111M (-7.92%) | 120M (-1.23%) | 122M (-14.87%) | 143M (+11.80%) | 128M (-6.42%) | 137M (+7.49%) | 127M (-5.91%) | 135M (+25.60%) | 108M (+19.64%) | 90M (-0.35%) | 90M (+23.88%) | 73M (+29.45%) | 56M (+5.02%) | 54M (+24.89%) | 43M (+86.39%) | 23M (-34.66%) | 35M (-10.71%) | 39M (-32.41%) | 58M (-5.62%) | 62M (+8.65%) | 57M (-16.84%) | 68M (+16.61%) | 59M (+35.04%) | 43M (+34.08%) | 32M (-14.81%) | 38M (-21.51%) | 48M (+29.48%) | 37M (+50.54%) | 25M (+6.24%) | 23M (-15.22%) | 28M (+27.91%) | 22M (+163.69%) | 8.18M (-57.75%) | 19M (-46.27%) | 36M (+1.32%) | 36M (+17.24%) | 30M (-29.55%) | 43M (+4.95%) | 41M (+17.43%) | 35M (+53.54%) | 23M (-17.21%) | 27M (-1.40%) | 28M (+136.39%) | 12M (-52.09%) | 25M (-2.46%) | 25M (-8.69%) | 28M (-13.58%) | 32M (+8.82%) | 29M (-14.59%) | 34M (+21.43%) | 28M (+30.01%) | 22M (+69.97%) | 13M (-6.63%) | 14M (+32.53%) | 10M |
Ebit | 82M (-10.30%) | 92M (-8.38%) | 100M (-9.24%) | 110M (+19.96%) | 92M (-18.16%) | 112M (-7.04%) | 121M (-3.00%) | 124M (+12.54%) | 111M (-7.92%) | 120M (-1.23%) | 122M (-14.87%) | 143M (+11.80%) | 128M (-6.42%) | 137M (+7.49%) | 127M (-5.91%) | 135M (+25.60%) | 108M (+19.64%) | 90M (-0.35%) | 90M (+23.88%) | 73M (+29.45%) | 56M (+5.02%) | 54M (+24.89%) | 43M (+86.39%) | 23M (-34.66%) | 35M (-10.71%) | 39M (-32.41%) | 58M (-5.62%) | 62M (+8.65%) | 57M (-16.84%) | 68M (+16.61%) | 59M (+35.04%) | 43M (+34.08%) | 32M (-14.81%) | 38M (-21.51%) | 48M (+29.48%) | 37M (+50.54%) | 25M (+6.24%) | 23M (-15.22%) | 28M (+27.91%) | 22M (+163.69%) | 8.18M (-57.75%) | 19M (-46.27%) | 36M (+1.32%) | 36M (+17.24%) | 30M (-29.55%) | 43M (+4.95%) | 41M (+17.43%) | 35M (+53.54%) | 23M (-17.21%) | 27M (-1.40%) | 28M (+136.39%) | 12M (-52.09%) | 25M (-2.46%) | 25M (-8.69%) | 28M (-13.58%) | 32M (+8.82%) | 29M (-14.59%) | 34M (+21.43%) | 28M (+30.01%) | 22M (+69.97%) | 13M (-6.63%) | 14M (+32.53%) | 10M |
EBITDA | 147M (-40.62%) | 247M (+109.19%) | 118M (-7.53%) | 128M (-16.65%) | 153M (-40.07%) | 256M (+82.92%) | 140M (-0.77%) | 141M (-15.81%) | 167M (-34.84%) | 257M (+86.89%) | 137M (-12.65%) | 157M (-13.36%) | 182M (-30.67%) | 262M (+85.83%) | 141M (-5.32%) | 149M (-2.86%) | 153M (-19.39%) | 190M (+84.10%) | 103M (+19.84%) | 86M (-12.77%) | 99M (-36.95%) | 157M (+173.63%) | 57M (+52.69%) | 38M (-53.33%) | 80M (-44.76%) | 146M (+101.11%) | 72M (-4.02%) | 75M (-23.56%) | 99M (-41.28%) | 168M (+135.12%) | 71M (+9.71%) | 65M (-21.97%) | 83M (-36.95%) | 132M (+117.45%) | 61M (+22.11%) | 50M (-21.58%) | 64M (-45.25%) | 116M (+185.99%) | 41M (+18.06%) | 34M (-27.22%) | 47M (-56.36%) | 108M (+129.12%) | 47M (+1.88%) | 46M (-27.84%) | 64M (-47.21%) | 122M (+141.10%) | 51M (+14.51%) | 44M (-14.85%) | 52M (-38.67%) | 84M (+138.32%) | 35M (+86.04%) | 19M (-58.86%) | 46M (-33.38%) | 70M (+104.71%) | 34M (-10.70%) | 38M (-17.38%) | 46M (-32.69%) | 68M (+100.50%) | 34M (+29.51%) | 26M (+3.38%) | 25M (+43.09%) | 18M (+26.78%) | 14M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 1.07M (+268.97%) | 290K (-50.85%) | 590K (+59.46%) | 370K (-44.78%) | 670K (+91.43%) | 350K (-27.08%) | 480K (+41.18%) | 340K | - | 780K | - | - | - | 640K | - | - | - | 660K | - | - | - | 710K | - | - | - | 1.68M | - | - | - | 1.38M | - | - | - | 890K | - | - | - | 620K | - | - | - | 490K | - | - | - | 240K | - | - | - | 40K | - | - | - | 20K | - | - | - | 20K | - | - | - | - | - |
Interest Expense | 7.42M (-19.52%) | 9.22M (-25.04%) | 12M (-6.04%) | 13M (-3.32%) | 14M (-15.90%) | 16M (-11.25%) | 18M (-8.43%) | 20M (+10.24%) | 18M (+10.38%) | 16M (+14.73%) | 14M (+15.93%) | 12M (+11.48%) | 11M (+20.66%) | 9.10M (+44.90%) | 6.28M (+98.11%) | 3.17M (+159.84%) | 1.22M (-26.06%) | 1.65M (+511.11%) | 270K | - | 510K (-70.00%) | 1.70M (+61.90%) | 1.05M (-52.49%) | 2.21M (-53.67%) | 4.77M (-35.28%) | 7.37M (-4.16%) | 7.69M (-4.71%) | 8.07M (+9.65%) | 7.36M (-5.52%) | 7.79M (+74.27%) | 4.47M (-0.45%) | 4.49M (+4.18%) | 4.31M (-4.01%) | 4.49M (+44.84%) | 3.10M (+9.93%) | 2.82M (+1.08%) | 2.79M (-22.71%) | 3.61M (+9.73%) | 3.29M (-12.50%) | 3.76M (-11.32%) | 4.24M (+9.84%) | 3.86M (+8.12%) | 3.57M (-0.83%) | 3.60M (+22.45%) | 2.94M (-74.30%) | 11M | - | - | - | 11M | -60.00K (-25.00%) | -80.00K | - | 13M | -90.00K (-10.00%) | -100.00K | - | 3.69M (+95.24%) | 1.89M (+18.13%) | 1.60M | - | 1.36M (-2.86%) | 1.40M |
Net Interest Income | -6.35M (-28.89%) | -8.93M (-23.81%) | -11.72M (-7.93%) | -12.73M (-1.01%) | -12.86M (-18.40%) | -15.76M (-10.76%) | -17.66M (-9.25%) | -19.46M (+8.29%) | -17.97M (+15.94%) | -15.50M (+9.23%) | -14.19M (+15.93%) | -12.24M (+11.48%) | -10.98M (+29.79%) | -8.46M (+34.93%) | -6.27M (+97.79%) | -3.17M (+159.84%) | -1.22M (+23.23%) | -990.00K (+266.67%) | -270.00K | - | -510.00K (-47.96%) | -980.00K (-6.67%) | -1.05M (-52.49%) | -2.21M (-53.67%) | -4.77M (-16.17%) | -5.69M (-26.01%) | -7.69M (-4.71%) | -8.07M (+9.65%) | -7.36M (+14.82%) | -6.41M (+43.40%) | -4.47M (-0.45%) | -4.49M (+4.18%) | -4.31M (+20.06%) | -3.59M (+15.81%) | -3.10M (+9.93%) | -2.82M (+1.08%) | -2.79M (-6.69%) | -2.99M (-8.84%) | -3.28M (-12.77%) | -3.76M (-11.32%) | -4.24M (+25.82%) | -3.37M (-5.60%) | -3.57M (-0.83%) | -3.60M (+22.45%) | -2.94M (-73.75%) | -11.20M | - | - | - | -10.84M | 60K (-33.33%) | 90K | - | -13.21M | 90K (-10.00%) | 100K | - | -3.67M (+94.18%) | -1.89M (+18.13%) | -1.60M | - | -1.36M (-2.86%) | -1.40M |
Other Non Operating Income | -460.00K (-72.12%) | -1.65M (+275.00%) | -440.00K (+18.92%) | -370.00K (-15.91%) | -440.00K | 580K (+286.67%) | 150K (+275.00%) | 40K (-77.78%) | 180K (-93.08%) | 2.60M (+1900.00%) | 130K | -100.00K | 2.35M (-89.48%) | 22M | -210.00K | 8.33M (-40.75%) | 14M (+119.00%) | 6.42M (+229.23%) | 1.95M (+11.43%) | 1.75M (+90.22%) | 920K (-84.99%) | 6.13M (+190.52%) | 2.11M (+22.67%) | 1.72M (+38.71%) | 1.24M (-35.75%) | 1.93M (+22.15%) | 1.58M (+128.99%) | 690K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 75M (-8.42%) | 82M (-6.32%) | 88M (-9.51%) | 97M (+23.60%) | 79M (-18.75%) | 97M (-6.33%) | 103M (-1.73%) | 105M (+13.20%) | 93M (-11.47%) | 105M (-2.53%) | 108M (-17.60%) | 131M (+9.56%) | 119M (-7.10%) | 128M (+6.39%) | 121M (-14.01%) | 140M (+16.49%) | 120M (+33.05%) | 90M (-1.52%) | 92M (+22.88%) | 75M (+31.97%) | 57M (+5.65%) | 54M (+22.04%) | 44M (+95.16%) | 23M (-28.92%) | 32M (-5.04%) | 33M (-36.12%) | 52M (-4.04%) | 54M (+9.79%) | 50M (-20.03%) | 62M (+14.38%) | 54M (+39.17%) | 39M (+38.64%) | 28M (-18.42%) | 34M (-24.08%) | 45M (+31.12%) | 35M (+56.75%) | 22M (+8.14%) | 20M (-16.05%) | 24M (+36.44%) | 18M (+352.03%) | 3.94M (-75.36%) | 16M (-50.74%) | 32M (+1.56%) | 32M (+16.68%) | 27M (-31.88%) | 40M (+4.90%) | 38M (+18.34%) | 32M (+65.17%) | 20M (-20.15%) | 25M (-2.11%) | 25M (+169.50%) | 9.31M (-57.87%) | 22M (-0.90%) | 22M (-8.00%) | 24M (-15.13%) | 29M (+9.51%) | 26M (-40.11%) | 44M (+64.77%) | 26M (+30.91%) | 20M | - | - | - |
Income Tax Expense | 14M (-22.19%) | 18M (-12.51%) | 20M (-16.50%) | 24M (+34.37%) | 18M (-16.20%) | 21M (-10.08%) | 24M (-9.36%) | 26M (+23.21%) | 21M (-20.17%) | 27M (-0.78%) | 27M (-15.84%) | 32M (+12.87%) | 28M (-5.34%) | 30M (+0.23%) | 30M (+1.22%) | 30M (+5.84%) | 28M (+27.88%) | 22M (-2.85%) | 22M (+34.43%) | 17M (+47.79%) | 11M (-10.25%) | 13M (+26.03%) | 9.99M (+75.26%) | 5.70M (-33.41%) | 8.56M (-10.74%) | 9.59M (-26.85%) | 13M (+2.50%) | 13M (+2.73%) | 12M (-17.00%) | 15M (+19.81%) | 13M (+31.24%) | 9.54M (+35.51%) | 7.04M | -71.44M | 16M (+23.61%) | 13M (+65.96%) | 7.58M (-4.17%) | 7.91M (-16.03%) | 9.42M (+34.76%) | 6.99M (+350.97%) | 1.55M (-74.92%) | 6.18M (-50.87%) | 13M (+1.53%) | 12M (+16.78%) | 11M (-31.90%) | 16M (+4.92%) | 15M (+18.33%) | 13M (+65.13%) | 7.60M (-21.65%) | 9.70M (-2.12%) | 9.91M (+169.29%) | 3.68M (-56.96%) | 8.55M (+5.69%) | 8.09M (-13.38%) | 9.34M (-16.16%) | 11M (+9.54%) | 10M (-18.96%) | 13M (+20.79%) | 10M (+35.46%) | 7.67M (+76.32%) | 4.35M (+0.23%) | 4.34M (+22.25%) | 3.55M |
Net Income From Continuing Operations | 61M (-4.48%) | 64M (-3.54%) | 67M (-7.94%) | 72M (+20.09%) | 60M (-19.30%) | 75M (-5.54%) | 79M (+0.60%) | 79M (+9.84%) | 72M (-8.25%) | 78M (-2.78%) | 80M (-18.32%) | 98M (+8.64%) | 90M (-8.00%) | 98M (+8.80%) | 90M (-18.01%) | 110M (+19.23%) | 92M (+34.69%) | 69M (-1.10%) | 69M (+19.57%) | 58M (+28.04%) | 45M (+10.48%) | 41M (+20.89%) | 34M (+101.78%) | 17M (-27.22%) | 23M (-2.69%) | 24M (-39.26%) | 39M (-6.05%) | 42M (+12.18%) | 37M (-21.01%) | 47M (+12.72%) | 42M (+41.78%) | 29M (+39.69%) | 21M (-80.13%) | 106M (+255.51%) | 30M (+35.36%) | 22M (+51.93%) | 14M (+15.93%) | 12M (-16.06%) | 15M (+37.52%) | 11M (+350.83%) | 2.40M (-75.54%) | 9.81M (-50.65%) | 20M (+1.53%) | 20M (+16.69%) | 17M (-31.87%) | 25M (+4.90%) | 23M (+18.35%) | 20M (+65.20%) | 12M (-19.18%) | 15M (-2.11%) | 15M (+169.63%) | 5.63M (-58.45%) | 14M (-4.71%) | 14M (-4.63%) | 15M (-14.41%) | 17M (+9.49%) | 16M (-17.91%) | 19M (+20.75%) | 16M (+28.19%) | 13M (+72.21%) | 7.27M (-48.66%) | 14M (+148.86%) | 5.69M |
Net Income | 61M (-4.48%) | 64M (-3.54%) | 67M (-7.94%) | 72M (+20.09%) | 60M (-19.30%) | 75M (-5.54%) | 79M (+0.60%) | 79M (+9.84%) | 72M (-8.25%) | 78M (-2.78%) | 80M (-18.32%) | 98M (+8.64%) | 90M (-8.00%) | 98M (+8.80%) | 90M (-18.01%) | 110M (+19.23%) | 92M (+34.69%) | 69M (-1.10%) | 69M (+19.57%) | 58M (+28.04%) | 45M (+10.48%) | 41M (+20.89%) | 34M (+101.78%) | 17M (-27.22%) | 23M (-2.69%) | 24M (-39.26%) | 39M (-6.05%) | 42M (+12.18%) | 37M (-21.01%) | 47M (+12.72%) | 42M (+41.78%) | 29M (+39.69%) | 21M (-80.13%) | 106M (+255.51%) | 30M (+35.36%) | 22M (+51.93%) | 14M (+15.93%) | 12M (-16.06%) | 15M (+37.52%) | 11M (+350.83%) | 2.40M (-75.54%) | 9.81M (-50.65%) | 20M (+1.53%) | 20M (+16.69%) | 17M (-31.87%) | 25M (+4.90%) | 23M (+18.35%) | 20M (+65.20%) | 12M (-19.18%) | 15M (-2.11%) | 15M (+169.63%) | 5.63M (-58.45%) | 14M (-4.71%) | 14M (-4.63%) | 15M (-14.41%) | 17M (+9.49%) | 16M (-17.91%) | 19M (+20.75%) | 16M (+28.19%) | 13M (+72.21%) | 7.27M (-48.66%) | 14M (+148.86%) | 5.69M |
Comprehensive Income Net Of Tax | 59M (-77.83%) | 268M (+315.84%) | 65M (-16.73%) | 77M (+28.45%) | 60M (-79.69%) | 297M (+270.86%) | 80M (+2.96%) | 78M (+11.57%) | 70M (-80.02%) | 349M (+346.49%) | 78M (-21.80%) | 100M (+10.22%) | 91M (-76.53%) | 386M (+356.39%) | 85M (-22.35%) | 109M (+17.40%) | 93M (-61.50%) | 241M (+250.11%) | 69M (+18.11%) | 58M (+28.01%) | 46M (-60.50%) | 115M (+235.23%) | 34M (+94.08%) | 18M (-16.24%) | 21M (-85.08%) | 142M (+262.41%) | 39M (-4.77%) | 41M (+9.68%) | 37M (-73.04%) | 139M (+233.72%) | 42M (+41.78%) | 29M (+39.69%) | 21M (-87.80%) | 172M (+478.98%) | 30M (+33.60%) | 22M (+53.94%) | 14M (-64.33%) | 41M (+172.67%) | 15M (+37.49%) | 11M (+351.25%) | 2.40M (-96.38%) | 66M (+233.05%) | 20M (+1.12%) | 20M (+16.68%) | 17M (-79.12%) | 81M (+241.80%) | 24M (+17.17%) | 20M (+66.12%) | 12M (-75.63%) | 50M (+225.72%) | 15M (+163.90%) | 5.79M (-57.80%) | 14M (-78.10%) | 63M (+318.78%) | 15M (-14.17%) | 17M (+9.55%) | 16M (-70.26%) | 53M (+246.21%) | 15M (+36.00%) | 11M (+54.56%) | 7.35M | - | - |